Versions Compared

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  • Formatting was changed.

Version 1.5

  • Changed information classification to align to Responsible Parties:
    • Added Unit Head to table

  • Information Classification:
    • Updated table to align with new IS-3 data classification levels
    • Updated the data classification link to match data classification page on security website. 

  • System Architecture Diagram:
    • Minor wording changes

  • Controls:
    • Minor wording changes - 3.1
    • Made control 4.7 required for High and Medium

Version 1.4

  • Minor wording changes and addition of picture upload tools to System Architecture Diagrams section
  • Minor wording changes to Controls 2.5, 12.8, 12.11, 12.15, 14.8
  • Small formatting change to Identify Threats section

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